Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:44:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_311223APB_FTO_415182
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-054-002/192
(KHIRSAREE) 		1745002000NRG24311220231361986 31/12/2023 BHAGVATI 1745002WL045336 BHAGVATI 00045 BARB0DINDIN 1050 1050 Processed 13/03/2024 685236490 BHAGVATI BANK OF BARODA(606985)
2 DINDORI MP-45-002-054-002/57
(KHIRSAREE) 		1745002000NRG24311220231361997 31/12/2023 SARSWATI 1745002WL045336 SARSWATI 00045 BARB0DINDIN 1050 1050 Processed 13/03/2024 685236490 SARSWATI BANK OF BARODA(606985)
3 DINDORI MP-45-002-054-002/93-A
(KHIRSAREE) 		1745002000NRG24311220231362002 31/12/2023 SAVITRI BAI 1745002WL045336 SAVITRI BAI 00045 BARB0DINDIN 1050 1050 Processed 13/03/2024 685236490 SAVITRIBAI BANK OF BARODA(606985)
SubTotal 3150 3150
4 DINDORI MP-45-002-054-002/182-B
(KHIRSAREE) 		1745002000NRG24311220231361985 31/12/2023 Tarun Kumar Parmar 1745002WL045336 Tarun Kumar Parmar 00078 CNRB0004113 1050 1050 Processed 13/03/2024 685236490 TarunKumarParmar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1050 1050
5 DINDORI MP-45-002-054-002/125-A
(KHIRSAREE) 		1745002000NRG24311220231361980 31/12/2023 KRISHANLALI 1745002WL045336 KRISHANLALI 00089 CBIN0283015 1050 1050 Processed 13/03/2024 685236490 KRISHANLALI CENTRAL BANK OF INDIA(607115)
6 DINDORI MP-45-002-054-002/125-B
(KHIRSAREE) 		1745002000NRG24311220231361981 31/12/2023 BUDDHWATI 1745002WL045336 BUDDHWATI 00089 CBIN0283015 1050 1050 Processed 13/03/2024 685236490 BUDDHWATI CENTRAL BANK OF INDIA(607115)
SubTotal 2100 2100
7 DINDORI MP-45-002-054-002/113
(KHIRSAREE) 		1745002000NRG24311220231361978 31/12/2023 Gulbasiya 1745002WL045336 Gulbasiya 00176 IDIB000D070 1050 1050 Processed 13/03/2024 685236490 Gulbasiya NARMADA JHABUA GRAMIN BANK(508515)
8 DINDORI MP-45-002-054-002/196-B
(KHIRSAREE) 		1745002000NRG24311220231361987 31/12/2023 MEENA BAI 1745002WL045336 MEENA BAI 00176 IDIB000D070 875 875 Processed 13/03/2024 685236490 MEENABAI INDIAN BANK(607105)
SubTotal 1925 1925
9 DINDORI MP-45-002-054-002/124
(KHIRSAREE) 		1745002000NRG24311220231361979 31/12/2023 MEENA BAI 1745002WL045336 MEENA BAI 00176 IDIB000D648 1050 1050 Processed 13/03/2024 685236490 MEENABAI INDIAN BANK(607105)
10 DINDORI MP-45-002-054-002/245
(KHIRSAREE) 		1745002000NRG24311220231361991 31/12/2023 SUSHEELA BAI 1745002WL045336 SUSHEELA BAI 00176 IDIB000D648 875 875 Processed 13/03/2024 685236490 SUSHEELABAI CANARA BANK(508532)
SubTotal 1925 1925
11 DINDORI MP-45-002-054-002/227
(KHIRSAREE) 		1745002000NRG24311220231361989 31/12/2023 DHANIYA BAI 1745002WL045336 DHANIYA BAI 00354 PUNB0642100 525 525 Processed 13/03/2024 685236490 DHANIYABAI PUNJAB NATIONAL BANK(508568)
12 DINDORI MP-45-002-054-002/236
(KHIRSAREE) 		1745002000NRG24311220231361990 31/12/2023 LAKHHMI BAI 1745002WL045336 LAKHHMI BAI 00354 PUNB0642100 700 700 Processed 13/03/2024 685236490 LAKHHMIBAI PUNJAB NATIONAL BANK(508568)
13 DINDORI MP-45-002-054-002/78
(KHIRSAREE) 		1745002000NRG24311220231361999 31/12/2023 PARAMI BAI 1745002WL045336 PARAMI BAI 00354 PUNB0642100 1050 1050 Processed 13/03/2024 685236490 PARAMIBAI PUNJAB NATIONAL BANK(508568)
14 DINDORI MP-45-002-054-002/79
(KHIRSAREE) 		1745002000NRG24311220231362000 31/12/2023 SHANTI BAI 1745002WL045336 SHANTI BAI 00354 PUNB0642100 1050 1050 Processed 13/03/2024 685236490 SHANTIBAI UCO BANK(607066)
15 DINDORI MP-45-002-054-002/79-A
(KHIRSAREE) 		1745002000NRG24311220231362001 31/12/2023 Usha Devi 1745002WL045336 Usha Devi 00354 PUNB0642100 1050 1050 Processed 13/03/2024 685236490 UshaDevi BANK OF BARODA(606985)
16 DINDORI MP-45-002-059-002/106-a
(PADARIYAKALAN) 		1745002000NRG24311220231362031 31/12/2023 FOOLMATI 1745002WL045338 FOOLMATI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685236490 FOOLMATI PUNJAB NATIONAL BANK(508568)
17 DINDORI MP-45-002-059-002/108-A
(PADARIYAKALAN) 		1745002000NRG24311220231362032 31/12/2023 KAMLESH 1745002WL045338 KAMLESH 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685236490 KAMLESH BANK OF BARODA(606985)
18 DINDORI MP-45-002-059-002/108-A
(PADARIYAKALAN) 		1745002000NRG24311220231362033 31/12/2023 SUKHKHI BAI 1745002WL045338 SUKHKHI BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685236490 SUKHKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DINDORI MP-45-002-059-002/112
(PADARIYAKALAN) 		1745002000NRG24311220231362034 31/12/2023 KADHAIYA 1745002WL045338 KADHAIYA 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685236490 KADHAIYA PUNJAB NATIONAL BANK(508568)
20 DINDORI MP-45-002-059-002/112
(PADARIYAKALAN) 		1745002000NRG24311220231362035 31/12/2023 SOMTI 1745002WL045338 SOMTI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685236490 SOMTI PUNJAB NATIONAL BANK(508568)
21 DINDORI MP-45-002-059-002/112-A
(PADARIYAKALAN) 		1745002000NRG24311220231362036 31/12/2023 NAVEEN KUMAR 1745002WL045338 NAVEEN KUMAR 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685236490 NAVEENKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 DINDORI MP-45-002-059-002/112-A
(PADARIYAKALAN) 		1745002000NRG24311220231362037 31/12/2023 URMILA 1745002WL045338 URMILA 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685236490 URMILA PUNJAB NATIONAL BANK(508568)
23 DINDORI MP-45-002-059-002/113
(PADARIYAKALAN) 		1745002000NRG24311220231362038 31/12/2023 NANHU SINGH 1745002WL045338 NANHU SINGH 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685236490 NANHUSINGH PUNJAB NATIONAL BANK(508568)
24 DINDORI MP-45-002-059-002/14-A
(PADARIYAKALAN) 		1745002000NRG24311220231362039 31/12/2023 KUSUMVATI 1745002WL045338 KUSUMVATI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685236490 KUSUMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DINDORI MP-45-002-059-002/217-B
(PADARIYAKALAN) 		1745002000NRG24311220231362041 31/12/2023 SANTLAL 1745002WL045338 SANTLAL 00354 PUNB0642100 800 800 Processed 13/03/2024 685236490 SANTLAL PUNJAB NATIONAL BANK(508568)
26 DINDORI MP-45-002-059-002/264
(PADARIYAKALAN) 		1745002000NRG24311220231362042 31/12/2023 RAJVATI 1745002WL045338 RAJVATI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685236490 RAJVATI NARMADA JHABUA GRAMIN BANK(508515)
27 DINDORI MP-45-002-059-002/314
(PADARIYAKALAN) 		1745002000NRG24311220231362044 31/12/2023 KUNWARIYA BAI 1745002WL045338 KUNWARIYA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685236490 KUNWARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-059-002/314
(PADARIYAKALAN) 		1745002000NRG24311220231362043 31/12/2023 SUKHRAM 1745002WL045338 SUKHRAM 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685236490 SUKHRAM PUNJAB NATIONAL BANK(508568)
29 DINDORI MP-45-002-059-002/315-A
(PADARIYAKALAN) 		1745002000NRG24311220231362045 31/12/2023 DALVEER SINGH 1745002WL045338 DALVEER SINGH 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685236490 DALVEERSINGH PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-059-002/40
(PADARIYAKALAN) 		1745002000NRG24311220231362046 31/12/2023 RAMKALI 1745002WL045338 RAMKALI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685236490 RAMKALI PUNJAB NATIONAL BANK(508568)
31 DINDORI MP-45-002-059-002/407
(PADARIYAKALAN) 		1745002000NRG24311220231362047 31/12/2023 NARENDRA KUMAR 1745002WL045338 NARENDRA KUMAR 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685236490 NARENDRAKUMAR PUNJAB NATIONAL BANK(508568)
32 DINDORI MP-45-002-059-002/54
(PADARIYAKALAN) 		1745002000NRG24311220231362048 31/12/2023 JIYA LAL 1745002WL045338 JIYA LAL 00354 PUNB0642100 1000 1000 Processed 13/03/2024 685236490 JIYALAL PUNJAB NATIONAL BANK(508568)
33 DINDORI MP-45-002-059-002/553
(PADARIYAKALAN) 		1745002000NRG24311220231362049 31/12/2023 AARTI BAI 1745002WL045338 AARTI BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685236490 AARTIBAI PUNJAB NATIONAL BANK(508568)
34 DINDORI MP-45-002-059-002/59-A
(PADARIYAKALAN) 		1745002000NRG24311220231362050 31/12/2023 VIJAY KUMAR 1745002WL045338 VIJAY KUMAR 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685236490 VIJAYKUMAR PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-059-002/592
(PADARIYAKALAN) 		1745002000NRG24311220231362051 31/12/2023 LAMUVA LAL 1745002WL045338 LAMUVA LAL 00354 PUNB0642100 600 600 Processed 13/03/2024 685236490 LAMUVALAL PUNJAB NATIONAL BANK(508568)
36 DINDORI MP-45-002-059-002/592
(PADARIYAKALAN) 		1745002000NRG24311220231362052 31/12/2023 SONIYA BAI 1745002WL045338 SONIYA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685236490 SONIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DINDORI MP-45-002-059-002/72
(PADARIYAKALAN) 		1745002000NRG24311220231362053 31/12/2023 CHHOTIBAI BANWASI 1745002WL045338 CHHOTIBAI BANWASI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685236490 CHHOTIBAIBANWASI PUNJAB NATIONAL BANK(508568)
38 DINDORI MP-45-002-059-002/76-A
(PADARIYAKALAN) 		1745002000NRG24311220231362054 31/12/2023 SUDESHVARI 1745002WL045338 SUDESHVARI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685236490 SUDESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DINDORI MP-45-002-059-002/90
(PADARIYAKALAN) 		1745002000NRG24311220231362055 31/12/2023 GEETA BAI 1745002WL045338 GEETA BAI 00354 PUNB0642100 1200 1200 Processed 13/03/2024 685236490 GEETABAI PUNJAB NATIONAL BANK(508568)
SubTotal 31975 31975
40 DINDORI MP-45-002-054-002/141
(KHIRSAREE) 		1745002000NRG24311220231361982 31/12/2023 MEENA BAI 1745002WL045336 MEENA BAI 00415 SBIN0030452 1050 1050 Processed 13/03/2024 685236490 MEENABAI STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-054-002/16
(KHIRSAREE) 		1745002000NRG24311220231361983 31/12/2023 URMILA BAI 1745002WL045336 URMILA BAI 00415 SBIN0030452 1050 1050 Processed 13/03/2024 685236490 URMILABAI STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-054-002/170-A
(KHIRSAREE) 		1745002000NRG24311220231361984 31/12/2023 SITA BAI 1745002WL045336 SITA BAI 00415 SBIN0030452 875 875 Processed 13/03/2024 685236490 SITABAI STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-054-002/35
(KHIRSAREE) 		1745002000NRG24311220231361993 31/12/2023 DINESH KUMAR 1745002WL045336 DINESH KUMAR 00415 SBIN0030452 875 875 Processed 13/03/2024 685236490 DINESHKUMAR UNION BANK OF INDIA(508500)
44 DINDORI MP-45-002-054-002/36
(KHIRSAREE) 		1745002000NRG24311220231361994 31/12/2023 MAMTA BAI 1745002WL045336 MAMTA BAI 00415 SBIN0030452 700 700 Processed 13/03/2024 685236490 MAMTABAI STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-054-002/38
(KHIRSAREE) 		1745002000NRG24311220231361995 31/12/2023 RAJ KUMAR 1745002WL045336 RAJ KUMAR 00415 SBIN0030452 875 875 Processed 13/03/2024 685236490 RAJKUMAR STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-054-002/55
(KHIRSAREE) 		1745002000NRG24311220231361996 31/12/2023 HEMVATI 1745002WL045336 HEMVATI 00415 SBIN0030452 525 525 Processed 13/03/2024 685236490 HEMVATI CANARA BANK(508532)
47 DINDORI MP-45-002-054-002/78
(KHIRSAREE) 		1745002000NRG24311220231361998 31/12/2023 RAMRATAN 1745002WL045336 RAMRATAN 00415 SBIN0030452 1050 1050 Processed 13/03/2024 685236490 RAMRATAN STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-059-002/161
(PADARIYAKALAN) 		1745002000NRG24311220231362040 31/12/2023 LALIYA BAI 1745002WL045338 LALIYA BAI 00415 SBIN0030452 1200 1200 Processed 13/03/2024 685236490 LALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8200 8200
49 DINDORI MP-45-002-054-002/32
(KHIRSAREE) 		1745002000NRG24311220231361992 31/12/2023 ANUSUIYA BAI 1745002WL045336 ANUSUIYA BAI 00697 BKID0MG1332 875 875 Processed 13/03/2024 685236490 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 875 875
Total 51200 51200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_311223APB_FTO_415182 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3150
2 DINDORI MP1745002_311223APB_FTO_415182 Canara Bank CNRB0004113 DINDORI 1050
3 DINDORI MP1745002_311223APB_FTO_415182 Central Bank Of India CBIN0283015 DINDORI 2100
4 DINDORI MP1745002_311223APB_FTO_415182 Indian Bank IDIB000D070 DINDORI 1925
5 DINDORI MP1745002_311223APB_FTO_415182 Indian Bank IDIB000D648 Dindori 1925
6 DINDORI MP1745002_311223APB_FTO_415182 Punjab National Bank PUNB0642100 DINDORI MP 31975
7 DINDORI MP1745002_311223APB_FTO_415182 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 8200
8 DINDORI MP1745002_311223APB_FTO_415182 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 875

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